[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 682 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26464 | 1362.49 | 2024-05-09 | 61 | 3 | 11 | Actual |
| 25278 | 4602.68 | 2024-04-09 | 61 | 6 | 8 | Actual |
| 27911 | 5246.96 | 2024-06-09 | 61 | 6 | 13 | Actual |
| 28090 | 6672.00 | 2024-07-10 | 61 | 1 | 4 | Actual |
| 11688 | 2000.00 | 2023-03-10 | 61 | 1 | 6 | Budget |
| 12960 | 1900.00 | 2023-04-10 | 61 | 4 | 6 | Budget |
| 4631 | 750.00 | 2022-09-10 | 61 | 7 | 3 | Budget |
| 6331 | 1482.00 | 2022-10-10 | 61 | 6 | 6 | Actual |
| 27762 | 457.15 | 2024-06-09 | 61 | 2 | 12 | Actual |
| 4962 | 1921.00 | 2022-09-10 | 61 | 1 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-09 | 61 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-01-08 | 61 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-09 | 61 | 1 | 6 | Actual |
| 21464 | 1223.12 | 2023-12-11 | 61 | 6 | 11 | Actual |
| 37074 | 8255.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2024-11-09 | 61 | 3 | 6 | Actual |
| 20916 | 2561.00 | 2023-12-11 | 61 | 1 | 6 | Actual |
| 18371 | 377.36 | 2023-09-10 | 61 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-03-10 | 61 | 1 | 12 | Actual |
| 521 | 550.00 | 2022-05-10 | 61 | 2 | 6 | Budget |
| 6986 | 2262.00 | 2022-11-10 | 61 | 6 | 4 | Actual |
| 32440 | 3789.04 | 2024-10-09 | 61 | 6 | 13 | Actual |
| 20116 | 3769.00 | 2023-11-10 | 61 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-03-10 | 61 | 2 | 13 | Actual |
| 34774 | 7632.00 | 2025-01-08 | 61 | 1 | 3 | Actual |
| 20943 | 850.00 | 2023-12-11 | 61 | 2 | 6 | Actual |
| 11463 | 3141.00 | 2023-03-10 | 61 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-10 | 61 | 2 | 6 | Actual |
| 1188 | 1805.00 | 2022-06-10 | 61 | 6 | 3 | Actual |
| 9365 | 2195.00 | 2023-01-08 | 61 | 6 | 5 | Actual |
| 31408 | 4510.00 | 2024-10-09 | 61 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2023-12-11 | 61 | 6 | 3 | Actual |
| 20611 | 9314.00 | 2023-12-11 | 61 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2024-10-09 | 61 | 1 | 4 | Actual |
| 24361 | 891.20 | 2024-03-09 | 61 | 3 | 11 | Actual |
| 37287 | 6053.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
| 36867 | 410.34 | 2025-02-08 | 61 | 2 | 12 | Actual |
| 1929 | 3924.00 | 2022-06-10 | 61 | 1 | 7 | Actual |
| 860 | 2500.00 | 2022-05-10 | 61 | 6 | 7 | Budget |
| 24415 | 346.51 | 2024-03-09 | 61 | 5 | 11 | Actual |
| 7207 | 2190.00 | 2022-11-10 | 61 | 1 | 6 | Actual |
| 22975 | 1311.00 | 2024-02-08 | 61 | 4 | 6 | Actual |
| 1646 | 815.00 | 2022-06-10 | 61 | 2 | 6 | Actual |
| 1187 | 1600.00 | 2022-06-10 | 61 | 6 | 3 | Budget |
| 39141 | 2535.91 | 2025-04-10 | 61 | 1 | 12 | Actual |
| 34158 | 5996.00 | 2024-12-10 | 61 | 6 | 7 | Actual |
| 12592 | 3141.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2024-10-09 | 61 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-06-10 | 61 | 2 | 6 | Budget |
| 19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
| 27032 | 4424.00 | 2024-06-09 | 61 | 1 | 5 | Actual |
| 15605 | 4946.00 | 2023-07-11 | 61 | 1 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-08 | 61 | 6 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-10 | 61 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2024-11-09 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-01-08 | 61 | 1 | 6 | Actual |
Generated 2025-06-09 19:51:23.509 UTC